Allegion
Employer Industry: Security Solutions
Why consider this job opportunity:
Salary up to $120,100 Unlimited Paid Time Off for a healthy work-life balance Flexible remote work arrangement with occasional on‑site visits Comprehensive health, dental, and vision insurance coverage 401K plan with a 6% company match and no vesting period Opportunities for professional development and growth within the organization What to Expect (Job Responsibilities):
Manage an accounts receivable portfolio of diversified customers to maximize collections Use collection software tools to improve receivable delinquency and lower DSO Ensure timely and accurate responses to customer inquiries and disputes Develop and maintain business relationships with customers and sales personnel Perform account reconciliation and track disputed items within assigned portfolio What is Required (Qualifications):
BS/BA in Finance, Accounting, or related Business degree preferred; equivalent work experience considered 2-5 years of related experience required Excellent interpersonal skills to build relationships with team members and customers Strong written and oral communication skills Detail‑oriented and organized with PC literacy How to Stand Out (Preferred Qualifications):
Related work experience with risk analysis and receivable collections Strong customer service and general office experience We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top‑tier employer.
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Salary up to $120,100 Unlimited Paid Time Off for a healthy work-life balance Flexible remote work arrangement with occasional on‑site visits Comprehensive health, dental, and vision insurance coverage 401K plan with a 6% company match and no vesting period Opportunities for professional development and growth within the organization What to Expect (Job Responsibilities):
Manage an accounts receivable portfolio of diversified customers to maximize collections Use collection software tools to improve receivable delinquency and lower DSO Ensure timely and accurate responses to customer inquiries and disputes Develop and maintain business relationships with customers and sales personnel Perform account reconciliation and track disputed items within assigned portfolio What is Required (Qualifications):
BS/BA in Finance, Accounting, or related Business degree preferred; equivalent work experience considered 2-5 years of related experience required Excellent interpersonal skills to build relationships with team members and customers Strong written and oral communication skills Detail‑oriented and organized with PC literacy How to Stand Out (Preferred Qualifications):
Related work experience with risk analysis and receivable collections Strong customer service and general office experience We prioritize candidate privacy and champion equal‑opportunity employment. Central to our mission is our partnership with companies that share this commitment. We aim to foster a fair, transparent, and secure hiring environment for all. If you encounter any employer not adhering to these principles, please bring it to our attention immediately. We are not the EOR (Employer of Record) for this position. Our role in this specific opportunity is to connect outstanding candidates with a top‑tier employer.
#J-18808-Ljbffr